GAP, INC Deferred Tax Assets, Net of Valuation Allowance, Current
GAP, INC (GAP) had Deferred Tax Assets, Net of Valuation Allowance, Current of $0 as of 2016-01-30, per its 10-K filed 2016-03-21.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-03-21
- 2016-01-30: Deferred Tax Assets, Net of Valuation Allowance, Current $0.00.
- 2015-01-31: Deferred Tax Assets, Net of Valuation Allowance, Current $142.00M.
- 2014-02-01: Deferred Tax Assets, Net of Valuation Allowance, Current $179.00M.
- 2013-02-02: Deferred Tax Assets, Net of Valuation Allowance, Current $220.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2016-01-30 | $0.00 10-K · filed 2016-03-21 |
| 2015-01-31 | $142.00M 10-K · filed 2016-03-21 |
| 2014-02-01 | $179.00M 10-K · filed 2015-03-23 |
| 2013-02-02 | $220.00M 10-K · filed 2014-03-24 |
| 2012-01-28 | $205.00M 10-K · filed 2013-03-26 |
| 2011-01-29 | $190.00M 10-K · filed 2012-03-26 |
| 2010-01-30 | $193.00M 10-K · filed 2011-03-28 |
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